Muster Roll No. : 1929	Date From : 20/07/2022    Date To : 30/07/2022	Sanction No. : 2603010/2022-2023/5129/AS    Sanction Date : 18/06/2022
Work Code : 2603010095/RC/9989067544	Work Name : berm work pind toh jand peer tk (2603010095/RC/9989067544)

Measurement Book Detail

MB NO.  27        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Joginder singh(Self) PB-03-010-095-001/35 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL007175 Credited 12/08/2022   2 Joginder singh(Self) PB-03-010-095-001/40 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007175 Credited 12/08/2022   3 Balwinder singh(Self) PB-03-010-095-001/41 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007175 Credited 12/08/2022   4 KASHMIR KAUR(Wife) PB-03-010-095-001/116 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007175 Credited 12/08/2022   5 JASWINDER KAUR(Wife) PB-03-010-095-001/33 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007175 Credited 12/08/2022   6 JAGDISH SINGH(Self) PB-03-010-095-001/117 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL007175 Credited 12/08/2022   7 Ranbir singh(Self) PB-03-010-095-001/121 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 ICICI BANK MAMDOT ICIC0003821 2603010WL007175 Credited 12/08/2022   8 Makhan singh(Self) PB-03-010-095-001/18 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007175 Credited 12/08/2022   9 Rashma(Self) PB-03-010-095-001/56 SC Rao Ke Uttar P P P P P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007175 Credited 12/08/2022   10 Jarnail singh(Self) PB-03-010-095-001/11 SC Rao Ke Uttar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007175 Credited 12/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 27918 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27918 Average Per labour 2791.8

Total man days : 99